Quarterly Consolidated Balance Sheet

KPP GROUP HOLDINGS CO., LTD. - Filing #7738261

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
As at
2016-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
805,000,000 JPY
2,352,000,000 JPY
543,000,000 JPY
2,504,000,000 JPY
Other
923,000,000 JPY
2,872,000,000 JPY
1,099,000,000 JPY
2,786,000,000 JPY
Allowance for doubtful accounts
-478,000,000 JPY
-2,291,000,000 JPY
-701,000,000 JPY
-2,285,000,000 JPY
Current assets
114,348,000,000 JPY
137,577,000,000 JPY
112,474,000,000 JPY
136,377,000,000 JPY
Non-current assets
Property, plant and equipment
15,714,000,000 JPY
17,353,000,000 JPY
20,552,000,000 JPY
22,240,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
4,506,000,000 JPY
5,982,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
26,000,000 JPY
21,000,000 JPY
Land
11,386,000,000 JPY
12,569,000,000 JPY
14,751,000,000 JPY
15,935,000,000 JPY
Leased assets
Leased assets, net
4,000,000 JPY
121,000,000 JPY
2,000,000 JPY
146,000,000 JPY
Accumulated depreciation
-7,132,000,000 JPY
-9,949,000,000 JPY
Intangible assets
Goodwill
402,000,000 JPY
JPY
842,000,000 JPY
JPY
842,000,000 JPY
842,000,000 JPY
JPY
472,000,000 JPY
957,000,000 JPY
JPY
JPY
957,000,000 JPY
957,000,000 JPY
JPY
Other
2,000,000 JPY
1,925,000,000 JPY
2,000,000 JPY
749,000,000 JPY
Intangible assets
2,295,000,000 JPY
2,767,000,000 JPY
1,187,000,000 JPY
1,706,000,000 JPY
Investments and other assets
27,263,000,000 JPY
26,547,000,000 JPY
24,904,000,000 JPY
24,603,000,000 JPY
Investments and other assets
Investment securities
16,130,000,000 JPY
24,703,000,000 JPY
14,375,000,000 JPY
22,689,000,000 JPY
Long-term loans receivable
4,000,000 JPY
9,000,000 JPY
4,000,000 JPY
8,000,000 JPY
Other
1,284,000,000 JPY
2,598,000,000 JPY
1,283,000,000 JPY
1,987,000,000 JPY
Allowance for doubtful accounts
-388,000,000 JPY
-966,000,000 JPY
-385,000,000 JPY
-290,000,000 JPY
Non-current assets
45,272,000,000 JPY
46,668,000,000 JPY
46,644,000,000 JPY
48,550,000,000 JPY
Assets
159,621,000,000 JPY
15,020,000,000 JPY
170,274,000,000 JPY
25,424,000,000 JPY
129,829,000,000 JPY
13,971,000,000 JPY
184,245,000,000 JPY
159,119,000,000 JPY
184,927,000,000 JPY
16,447,000,000 JPY
26,145,000,000 JPY
129,081,000,000 JPY
171,675,000,000 JPY
13,252,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
80,904,000,000 JPY
78,480,000,000 JPY
Short-term borrowings
22,914,000,000 JPY
35,071,000,000 JPY
20,464,000,000 JPY
37,668,000,000 JPY
Income taxes payable
518,000,000 JPY
598,000,000 JPY
362,000,000 JPY
418,000,000 JPY
Other
758,000,000 JPY
4,051,000,000 JPY
973,000,000 JPY
3,997,000,000 JPY
Current liabilities
106,432,000,000 JPY
128,615,000,000 JPY
104,366,000,000 JPY
127,290,000,000 JPY
Non-current liabilities
Long-term borrowings
4,185,000,000 JPY
4,524,000,000 JPY
10,149,000,000 JPY
10,149,000,000 JPY
Retirement benefit liability
732,000,000 JPY
850,000,000 JPY
Asset retirement obligations
70,000,000 JPY
109,000,000 JPY
Other
165,000,000 JPY
1,481,000,000 JPY
205,000,000 JPY
1,774,000,000 JPY
Non-current liabilities
10,901,000,000 JPY
11,586,000,000 JPY
16,187,000,000 JPY
16,668,000,000 JPY
Liabilities
117,333,000,000 JPY
140,201,000,000 JPY
120,554,000,000 JPY
143,958,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,442,000,000 JPY
3,442,000,000 JPY
3,442,000,000 JPY
3,442,000,000 JPY
Capital surplus
7,668,000,000 JPY
7,670,000,000 JPY
7,668,000,000 JPY
7,670,000,000 JPY
Retained earnings
26,045,000,000 JPY
26,648,000,000 JPY
24,071,000,000 JPY
24,966,000,000 JPY
Treasury shares
-153,000,000 JPY
-153,000,000 JPY
-153,000,000 JPY
-153,000,000 JPY
Shareholders' equity
37,003,000,000 JPY
37,608,000,000 JPY
35,028,000,000 JPY
35,925,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
5,273,000,000 JPY
5,337,000,000 JPY
3,577,000,000 JPY
3,636,000,000 JPY
Deferred gains or losses on hedges
10,000,000 JPY
10,000,000 JPY
-42,000,000 JPY
-42,000,000 JPY
Foreign currency translation adjustment
976,000,000 JPY
1,383,000,000 JPY
Remeasurements of defined benefit plans
-4,000,000 JPY
-33,000,000 JPY
Valuation and translation adjustments
5,284,000,000 JPY
6,319,000,000 JPY
3,535,000,000 JPY
4,944,000,000 JPY
Non-controlling interests
116,000,000 JPY
98,000,000 JPY
Net assets
JPY
42,287,000,000 JPY
5,273,000,000 JPY
1,035,000,000 JPY
669,000,000 JPY
976,000,000 JPY
3,442,000,000 JPY
3,442,000,000 JPY
12,361,000,000 JPY
6,508,000,000 JPY
37,608,000,000 JPY
5,337,000,000 JPY
7,670,000,000 JPY
-153,000,000 JPY
10,000,000 JPY
-153,000,000 JPY
10,527,000,000 JPY
-4,000,000 JPY
116,000,000 JPY
10,000,000 JPY
1,160,000,000 JPY
37,003,000,000 JPY
26,648,000,000 JPY
1,451,000,000 JPY
44,044,000,000 JPY
-42,000,000 JPY
16,000,000 JPY
-42,000,000 JPY
38,564,000,000 JPY
40,969,000,000 JPY
-153,000,000 JPY
3,577,000,000 JPY
-153,000,000 JPY
669,000,000 JPY
1,383,000,000 JPY
3,442,000,000 JPY
10,527,000,000 JPY
3,442,000,000 JPY
11,586,000,000 JPY
6,508,000,000 JPY
35,925,000,000 JPY
98,000,000 JPY
3,636,000,000 JPY
7,670,000,000 JPY
1,160,000,000 JPY
35,028,000,000 JPY
24,966,000,000 JPY
JPY
1,270,000,000 JPY
-33,000,000 JPY
41,281,000,000 JPY
-152,000,000 JPY
6,508,000,000 JPY
-152,000,000 JPY
3,442,000,000 JPY
3,442,000,000 JPY
11,254,000,000 JPY
35,243,000,000 JPY
4,192,000,000 JPY
7,670,000,000 JPY
1,160,000,000 JPY
34,761,000,000 JPY
24,282,000,000 JPY
38,937,000,000 JPY
10,527,000,000 JPY
25,000,000 JPY
46,000,000 JPY
4,129,000,000 JPY
669,000,000 JPY
1,524,000,000 JPY
156,000,000 JPY
118,000,000 JPY
46,000,000 JPY
1,326,000,000 JPY
Liabilities and net assets
159,621,000,000 JPY
184,245,000,000 JPY
159,119,000,000 JPY
184,927,000,000 JPY

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